A Line Plumbing And Heating Limited in Preston, PR5 0DT

Description

Data updated on: 01-11-2023

Registered as 04712688 21 years ago, A Line Plumbing And Heating Limited is categorised as a Private Limited Company. The company's present registration address is 1 Arrowsmith Drive, Hoghton Preston. This business's registered with SIC code 43220 - Plumbing, heat and air-conditioning installation. 2023/06/30 is the last time account status updates were filed.

Colin D. is this particular enterprise's single managing director, that was arranged to perform management duties 21 years ago.

Colin D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					9 620	6 972	8 297	7 469	5 827	22 238	23 980	20 600
Current Assets	8 039	8 456	7 838	5 773	10 570	13 918	10 118	12 379	5 827	25 738	24 453	22 100
Debtors	2 400	30		120			53	4 910			473	1 500
Net Assets Liabilities					3 915	7 017	8 573	7 184	5 992	11 720	15 782	16 042
Other Debtors							53
Property Plant Equipment					5 100	19 492	14 389	9 593	4 797	193	214	119
Total Inventories					950	6 946	1 768			3 500
Cash Bank In Hand	5 639	3 761	2 728	4 153	9 620
Net Assets Liabilities Including Pension Asset Liability	1 064	1 382	1 437	3 068	3 915
Stocks Inventory		4 665	5 110	1 500	950
Tangible Fixed Assets	3 442	2	12 296	8 698	5 100

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 063	1 381	1 436	3 067	3 914

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 694	13 292	5 195	9 991	14 787	19 616	19 711	19 806
Additions Other Than Through Business Combinations Property Plant Equipment						17 990	1 194			225	116
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Borrowings					968	8 559
Corporation Tax Payable					2 611
Creditors					10 787	17 834	9 471	10 421	4 632	14 211	8 885	6 177
Finance Lease Liabilities Present Value Total					2 323	2 889	2 096	2 096
Increase From Depreciation Charge For Year Property Plant Equipment						3 598	4 796	4 796	4 796	4 829	95	95
Net Current Assets Liabilities	-1 352	1 380	-5 245	-2 339	-217	-3 916	647	1 958	1 195	11 527	15 568	15 923
Other Creditors					3 732	10 008	2 965	3 417	3 457	877	679	554
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 893
Other Disposals Property Plant Equipment							14 394
Other Taxation Social Security Payable						49
Property Plant Equipment Gross Cost					14 794	32 784	19 584	19 584	19 584	19 809	19 925	19 925
Taxation Social Security Payable							1 729	2 349	1 096	3 597	2 543	2 560
Total Assets Less Current Liabilities	2 090	1 382	7 051	6 359	4 883	15 576	15 036	11 551	5 992
Trade Creditors Trade Payables					2 121	4 888	2 681	2 559	79	9 737	5 663	3 063
Trade Debtors Trade Receivables								4 910			473	1 500
Capital Employed	1 064	1 382	1 437	3 068	3 915
Creditors Due After One Year	1 026		5 614	3 291	968
Creditors Due Within One Year	9 391	7 076	13 083	8 112	10 787
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			14 394
Tangible Fixed Assets Cost Or Valuation	14 161	14 161	14 794	14 794	14 794
Tangible Fixed Assets Depreciation	10 719	14 159	2 498	6 096	9 694
Tangible Fixed Assets Depreciation Charged In Period		3 440	2 099	3 598	3 598
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 760
Tangible Fixed Assets Disposals			13 761

Company staff

Colin D.

Role: Director

Appointed: 26 March 2003

Latest update: 28 April 2024

Michael H.

Role: Secretary

Appointed: 09 May 2003

Resigned: 07 November 2008

Latest update: 28 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 26 March 2003

Resigned: 26 March 2003

Address: London, N1 7JQ

Latest update: 28 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 26 March 2003

Resigned: 26 March 2003

Address: London, N1 7JQ

Latest update: 28 April 2024

Alison S.

Role: Secretary

Appointed: 26 March 2003

Resigned: 08 May 2003

Latest update: 28 April 2024

People with significant control

Colin D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	30 July 2013
Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	20 August 2014
Annual Accounts
Start Date For Period Covered By Report	2014-07-01
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	2015-07-01
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2014-06-30
Annual Accounts 21 July 2015
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 July 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2017

A Line Plumbing And Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin D.

Michael H.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Alison S.

People with significant control

Colin D.

Accounts Documents

Company filings

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